QuickBooks Q&A
Recently active
account Information - contact informationother option when sending quote we could set the sender email so that they reply to that email
End subscription
Hi When I am Creating New Invoices, It's Not Showing the services that I Prepared Before. I Have Created Service from the Section of Product/Service.
I want to use the expense reference number available for the actual invoice number. But I'd like to have a separate numbering sequence to help me archive.
I need to set up sales tax but i can not go though why is that?
Original commenter did not share additional details
Divisas
how do i add previous years bank transactions
I am looking for report to show supplier balance in the currency the supplier is set up with.
INVOICESCSUTOMER DATA
Im using Maybank2E. the banks suppoorted only Maybank2U individual and Business. But not Maybank2E
mi quickbooks es el mas basico
I have created a CN for a paid invoice to refund a customer, and created an expense to record the payment from the bank account. A matching transaction has been created for the bank account but the CN is still appearing in my customer account?
Continuan los problemas para cerrar periodo contable y necesito cerrar para presentar los impuestos el 15-03-2022. Alguna actualización corrieron que donde estaba la info para cerrar los libros contables no aparece, URGE, URGE que este como antes.
there are automatic entries posted in QB by System Administration why?
